Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, KIMBERLY |
1B-0308961003 |
1 |
10.00 |
6011********5389 |
00361R |
10/03/11 |
| AHERN, ROBERT |
1B-0305611003 |
1 |
10.00 |
6011********5389 |
00321R |
10/03/11 |
| ALVES, JOE |
1B-0318580448 |
1 |
19.99 |
4473********0285 |
085938 |
10/03/11 |
| ANDERSON, LOYD |
1B-0308171003 |
1 |
19.95 |
4644********8660 |
822711 |
10/03/11 |
| ARMENDARIZ, NATHAN |
1B-0318760448 |
1 |
29.95 |
4342********4356 |
451521 |
10/03/11 |
| BELTRAN, JOSE |
1B-0319590448 |
1 |
28.00 |
4366********0544 |
025052 |
10/03/11 |
| BERRY, ERINE |
1B-0323480448 |
1 |
19.95 |
4323********5424 |
478391 |
10/03/11 |
| BODINE, IAN |
1B-0319370448 |
1 |
24.00 |
5287********9018 |
055911 |
10/03/11 |
| BOWMAN, DANIEL |
1B-0307640703 |
1 |
33.00 |
4473********9115 |
085938 |
10/03/11 |
| BROTHERS, JOSHUA |
1B-610803 |
1 |
19.95 |
4602********7839 |
779724 |
10/03/11 |
| BROWNWOOD, CLAYTON |
1B-0303161003 |
1 |
25.00 |
4473********6057 |
085938 |
10/03/11 |
| BURNETT, KIRSTEN |
1B-0327380448 |
1 |
10.00 |
4690********4312 |
008249 |
10/03/11 |
| BUSICK, JODI |
1B-0312600703 |
1 |
20.10 |
4644********7525 |
822712 |
10/03/11 |
| BUSICK, WILLIAM |
1B-0301720448 |
1 |
20.10 |
4644********7525 |
822713 |
10/03/11 |
| CALISE, ELIZABETH |
1B-0333760448 |
1 |
25.00 |
4473********6108 |
085938 |
10/03/11 |
| CAMBEROS, DOLORES |
1B-0302691003 |
1 |
25.00 |
4352********2902 |
082579 |
10/03/11 |
| CARLSON, JACCOB |
1B-0342490703 |
1 |
30.00 |
4868********8000 |
034075 |
10/03/11 |
| CARLSON, JEREMY |
1B-0308201003 |
1 |
35.00 |
4342********0083 |
479553 |
10/03/11 |
| COX, CLIFFORD |
1B-0315610448 |
1 |
19.95 |
4473********2546 |
085938 |
10/03/11 |
| CRAWLEY, PATRICK |
1B-AD-ILS |
1 |
60.00 |
4388********7438 |
08297C |
10/03/11 |
| DOXEY, MARY |
1B-0309830413 |
1 |
29.00 |
4327********1894 |
08283B |
10/03/11 |
| DUNKS, MICHAEL |
1B-0307571003 |
1 |
10.00 |
4366********0342 |
029889 |
10/03/11 |
| EASTWOOD, ZACH |
1B-0317310448 |
1 |
30.00 |
4147********1549 |
00389C |
10/03/11 |
| ENGLEBRECNT, ALYSSA |
1B-0326620448 |
1 |
30.00 |
4342********4201 |
164780 |
10/03/11 |
| EVANKO, JENNIFER |
1B-0318490448 |
1 |
19.99 |
5449********4710 |
B17999 |
10/03/11 |
| FARR, SANDRA |
1B-656026454 |
1 |
22.00 |
4388********0856 |
08305C |
10/03/11 |
| FISH, RAE-DIANE |
1B-609466 |
1 |
19.95 |
4473********2484 |
085938 |
10/03/11 |
| GASTON, MICHAEL |
1B-0313110703 |
1 |
25.00 |
4602********0631 |
779725 |
10/03/11 |
| GAU, RAYMOND |
1B-612331 |
1 |
20.00 |
5263********7039 |
08308Z |
10/03/11 |
| GUERRERO, KAYLA |
1B-0307050448 |
1 |
35.00 |
4690********2276 |
008250 |
10/03/11 |
| HAMILTON, WILLIAM |
1B-0327480448 |
1 |
34.00 |
4366********7723 |
027349 |
10/03/11 |
| HELLING, COREY |
1B-0318570448 |
1 |
29.00 |
4366********0811 |
027350 |
10/03/11 |
| HORTON, GARY |
1B-0308121003 |
1 |
35.00 |
4868********4307 |
065363 |
10/03/11 |
| HULSE, SANDEE |
1B-0302701003 |
1 |
25.00 |
4493********9368 |
963918 |
10/03/11 |
| ITURRA, SHAWNA |
1B-0313190448 |
1 |
40.00 |
5371********5982 |
035911 |
10/03/11 |
| JACOBSON, DEE |
1B-0306330448 |
1 |
25.00 |
4473********1752 |
085939 |
10/03/11 |
| JOLL, TREVOR |
1B-0312960448 |
1 |
27.00 |
5452********7711 |
08297Z |
10/03/11 |
| KITCHENS, CARA |
1B-0327540448 |
1 |
69.00 |
5109********6052 |
363350 |
10/03/11 |
| KNIGHT, DENNIS |
1B-612904 |
1 |
30.00 |
5121********7287 |
00374B |
10/03/11 |
| LAIRD, DEVIN |
1B-0327140448 |
1 |
25.00 |
4756********6824 |
456712 |
10/03/11 |
| LEAVITT, DUANE |
1B-0313630448 |
1 |
19.00 |
4789********5874 |
550479 |
10/03/11 |
| LEROY, MARY |
1B-610190 |
1 |
29.98 |
6011********5652 |
00340R |
10/03/11 |
| LETURNO, TIFFANY |
1B-0302661003 |
1 |
10.00 |
4473********2690 |
085939 |
10/03/11 |
| LOVATO, JONATHON |
1B-0305871003 |
1 |
10.00 |
4063********9648 |
814351 |
10/03/11 |
| LOVDOKKEN, JOHN |
1B-0308970448 |
1 |
19.99 |
4473********6931 |
085939 |
10/03/11 |
| MAINENTI, NICK |
1B-0304871003 |
1 |
10.00 |
5492********4311 |
003920 |
10/03/11 |
| MAPILI, WINA |
1B-0313140703 |
1 |
10.00 |
4147********0042 |
05598C |
10/03/11 |
| MARTELL, ROBERT |
1B-0317000448 |
1 |
19.95 |
4185********5064 |
08322A |
10/03/11 |
| MASON, THERESA |
1B-0304451003 |
1 |
10.00 |
4602********7082 |
779727 |
10/03/11 |
| MAYNER, LEAH |
1B-0311120448 |
1 |
10.00 |
4426********9225 |
165392 |
10/03/11 |
| MCCLANAHAN, SHAWN |
1B-101876 |
1 |
30.00 |
4473********3259 |
085939 |
10/03/11 |
| MCLNUGHLIN, BRANDY |
1B-0314360413 |
1 |
29.99 |
5449********5237 |
B19007 |
10/03/11 |
| MCOCOY, AMBER |
1B-0305571003 |
1 |
10.00 |
4426********2220 |
145096 |
10/03/11 |
| MICHEL, ERIC |
1B-0311130448 |
1 |
19.99 |
4473********6845 |
085939 |
10/03/11 |
| MILLER, CAITLUN |
1B-0323300703 |
1 |
25.00 |
4465********4965 |
00393A |
10/03/11 |
| MILLER, DAVID |
1B-0310780413 |
1 |
10.00 |
4465********9980 |
00393A |
10/03/11 |
| MOORE, STEPHEN |
1B-0319990448 |
1 |
30.00 |
4323********6120 |
479557 |
10/03/11 |
| MURPHY, MIKE |
1B-0315070448 |
1 |
29.00 |
4366********7011 |
021542 |
10/03/11 |
| NASALROAD, SAMANTHA |
1B-0313430413 |
1 |
30.00 |
4867********1321 |
035911 |
10/03/11 |
| OCONNER, CON |
1B-517695 |
1 |
29.00 |
4323********6407 |
123572 |
10/03/11 |
| OLDHAM, SHEILA |
1B-0313270413 |
1 |
10.00 |
4888********5399 |
05591A |
10/03/11 |
| PAYNE, SETH |
1B-0301550448 |
1 |
39.00 |
4473********0338 |
085939 |
10/03/11 |
| PINKERTON, BETH |
1B-0303341003 |
1 |
30.00 |
4426********7544 |
105792 |
10/03/11 |
| PRICE, KATRINA |
1B-0315770448 |
1 |
29.00 |
4788********0947 |
811342 |
10/03/11 |
| PUYAT, TARA |
1B-PTPUYAT |
1 |
45.00 |
4426********4268 |
165395 |
10/03/11 |
| RACETTE, SUSAN |
1B-0314580703 |
1 |
10.00 |
4388********7958 |
08335C |
10/03/11 |
| RANDALPH, CAREY |
1B-0309160448 |
1 |
10.00 |
5287********1016 |
045911 |
10/03/11 |
| REED, TIM |
1B-0303290448 |
1 |
25.00 |
4602********7706 |
779728 |
10/03/11 |
| RILEY, DENNIS |
1B-0312710703 |
1 |
29.99 |
4644********0744 |
822714 |
10/03/11 |
| ROBBINS, LISA |
1B-0301081003 |
1 |
20.00 |
4366********3541 |
029880 |
10/03/11 |
| RYAN, ANTHONY |
1B-0328500703 |
1 |
20.10 |
4080********1983 |
021544 |
10/03/11 |
| SANDOVAL, EDWARDO |
1B-ES5336 |
1 |
30.00 |
4492********3713 |
259934 |
10/03/11 |
| SENKA, CRAIG |
1B-0318540448 |
1 |
29.00 |
4473********3349 |
085939 |
10/03/11 |
| SMITH, GAIL |
1B-607459 |
1 |
28.99 |
4473********5944 |
085940 |
10/03/11 |
| SMITH, RACHEL |
1B-0316910448 |
1 |
19.95 |
4809********4704 |
077374 |
10/03/11 |
| SPRAINIS, RON |
1B-0312530703 |
1 |
39.00 |
5178********8998 |
08369B |
10/03/11 |
| STILLER, TROY |
1B-0319460448 |
1 |
39.00 |
4366********4493 |
029881 |
10/03/11 |
| TABOR, ALISHA |
1B-610358 |
1 |
20.00 |
4690********4827 |
008253 |
10/03/11 |
| TEMPLITON, TASSY |
1B-0306641003 |
1 |
34.00 |
4366********0357 |
029882 |
10/03/11 |
| TERPENING, JULIE |
1B-0309501003 |
1 |
29.00 |
4690********5448 |
008252 |
10/03/11 |
| THRAPP, LINDA |
1B-0319420448 |
1 |
35.00 |
4147********5565 |
05596D |
10/03/11 |
| TRINIDAD, KINCINDA |
1B-0321580448 |
1 |
19.95 |
4120********5409 |
515410 |
10/03/11 |
| TUCKER, JONATHAN |
1B-0302601003 |
1 |
25.00 |
4775********5823 |
P02015 |
10/03/11 |
| VILL-VALDEZ, BRANDY |
1B-0327500448 |
1 |
34.00 |
4366********7723 |
026559 |
10/03/11 |
| VISION, LAURA |
1B-0319360448 |
1 |
24.00 |
4492********7333 |
259935 |
10/03/11 |
| WARREN, JAMES |
1B-0333780448 |
1 |
25.00 |
5178********3966 |
08377Z |
10/03/11 |
| WATSON, WENDY |
1B-0327600448 |
1 |
10.00 |
5371********5861 |
045911 |
10/03/11 |
| WEBB, TONI |
1B-0304530703 |
1 |
25.00 |
4305********6078 |
08378B |
10/03/11 |
| WESTLING, CAMERON |
1B-0327440448 |
1 |
25.00 |
4473********3581 |
085940 |
10/03/11 |
| WEYER, JASON |
1B-516375 |
1 |
22.42 |
4300********1946 |
00398B |
10/03/11 |
| WHITING, KAYLIE |
1B-0327530448 |
1 |
25.00 |
4473********6108 |
085940 |
10/03/11 |
| WILBUR, KARLI |
1B-610792 |
1 |
19.95 |
4426********3313 |
195693 |
10/03/11 |
| WINIKE, ROBIN |
1B-613037 |
1 |
19.95 |
4147********0688 |
05593C |
10/03/11 |
| YOUNG, JUSTIN |
1B-0306970448 |
1 |
20.00 |
5449********7755 |
B18014 |
10/03/11 |
| ZUIDMULER, JOSH |
1B-606151 |
1 |
19.99 |
4690********2841 |
008255 |
10/03/11 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
373.98 |
| 78 |
Visa |
1920.11 |
| 3 |
Discover |
49.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2344.07 |